Amadeus It Group Sa Class A · BME:AMS
Amadeus It Group Sa Class A — Amadeus — Q2 2004 Earnings Presentation
12 slides from Amadeus It Group Sa Class A's earnings presentation, Aug 3, 2004
Slide 1: 2Q 2004 Results
© copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden 3 August, 2004 2Q 2004 Results 1
Slide 2: Disclaimer
Disclaimer © copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden There are statements in this presentation and those that follow which are not purely historical facts, including statements about anticipated or expected f
Slide 3: Highlights
© copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden NET INCOME +48% 2Q 2004 Results +14% EBITDA Â Good set of results Highlights BOOKINGS +10% 3
Slide 4: 2Q 2004 Main Figures
2Q 2004 Main Figures © copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden Q2 Q2 % Million Euros 2004 2003 Growth Bookings 114.7 104.4 9.8% Revenues 517.4 469.7 10.2% EBITDA 144.3 126.4 14.1% % Margin 27.9% 26.9% 1.0pp E
Slide 5: Booking Breakdown
Booking Breakdown 3,919 Total Bookings in Q2: 114.7 © copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden Year on year Growth: 9.8% By type By geography vv 10.9 10.5 Rest of the -4.1% World, Europe, x.x 23.3% 67.7% 7.8 6
Slide 6: Revenues
Revenues © copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden 10.2% 517.4 469.7 3,000 9.5% 116.4 127.5 7,000 353.2 10.4% 353.2 389.9 2Q 03 Non Bookings Fee Revenues 2Q 04 Bookings Fee Revenues In million Euros 6 2Q 2004
Slide 7: Non Booking related Revenue
Non Booking related Revenue 3,919 © copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden 9.5% 127.5 116.4 0% 20.0 10.9 20.1 7,696 7,700 x.x 7.9 84.1% 4.3 xx.6 95.1 8.1% 92.0 99.5 IT Services E-commerce 2Q 03 2Q 04 Traditi
Slide 8: EBITDA & EBIT
EBITDA & EBIT © copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden 14.1% 144.3 126.4 (6.4%) 3,000 48.3 50.6 26.6% 75.8 96.0 EBITDA EBIT 2Q 03 Depreciation & 2Q 04 In million Euros Amortization 8 2Q 2004 Results
Slide 9: Line of Business
Line of Business © copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden Traditional e-Commerce IT Services TOTAL Revenues 448.6 48.7 20.0 517.4 EBITDA 135.4 4.2 4.7 144.3 % Margin 30.2% 8.7% 23.5% 27.9% EBIT 99.6 -0.4 -3.
Slide 10: e-Commerce airline growth
© copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden  60 airlines generate 120% yearly online growth of e- travel Planitgo bookings  e-travel will power Air Canada’s online travel site  91% online growth for the book
Slide 11: IT Services
© copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden 2Q 2004 Results IT Services 11
Slide 12: OPODO
OPODO © copyright 2004 - AMADEUS Global Travel Distribution S.A. / all rights reserved / unauthorized use and disclosure strictly forbidden  Amadeus acquisition of 55% of OPODO has been approved by the regulatory authorities  Next steps  Consolidation Date: July 1st, 2004  Amadeus will report Op